Funding Details
ID: 163119
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-07-16
- Amount Funded
- $9,001.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:36:05
- Modified At
- 2026-01-30 19:36:05
- Occurrence Count
- 1 times
- Analytics Sources
- 341996
Account Information
- Account Name
- AVP Maintenance And Remodel LLC
- Account ID
001Nt00000OOPp5IAH- Industry
- Janitorial
- Location
- Greer, SC
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Daily
- Daily Payment
- $115.00
- Actual Payment
- $115.00 (Daily)
- First Payment
- 2025-07-17
- Last Payment
- 2025-07-31
- Transaction Count
- 11
- Transaction Amount
- $-1,265.00
- First Bank Statement
- 2025-04-21
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $9,001.00 | Expansioncap Funding 5239029 Avp Maintenance and Re | 341996 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5239558 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 3 | 2025-07-18 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5241244 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 4 | 2025-07-21 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5243318 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 5 | 2025-07-22 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5246703 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 6 | 2025-07-23 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5248633 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 7 | 2025-07-24 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5250289 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 8 | 2025-07-25 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5252002 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 9 | 2025-07-28 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5254044 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 10 | 2025-07-29 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5257446 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 11 | 2025-07-30 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5259369 Avp Maintenance and Re | 341996 | 1 | direct_match |
| 12 | 2025-07-31 | $-115.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5261029 Avp Maintenance and Re | 341996 | 1 | direct_match |
| Total | $-1,265.00 | 12 transactions | ||||